Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-117-15-26  08-368504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%           60%

Location:                                   Federal Project:
08-SBD-15-177.3/181.1                       CNHI-153(280)
                                            CNHI-153(45)

Progress payment No. 032               Payment period ending: 04-20-16
LAS VEGAS PAVING CORP
4420 S DECATUR BLVD
LAS VAGAS NV 89103

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         37,099,457.45            0.00
 2. a. Extra Work                         1,613,013.17       16,977.09
    b. Adustment Comp.                       24,993.35            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          38,737,463.97       16,977.09
 5. Mobilization                          1,326,482.00            0.00
 6. Total Work Completed     40,063,945.97
 7. Deductions                              -14,500.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              40,049,445.97       16,977.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  16,977.09